II. ACTUARIAL ANALYSIS


Table II.C6. - Comparison of Actual and Estimated Operations of the OASI and DI Trust Funds, Fiscal Year 1995
[Amounts in millions]

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                                   Net contributions 1/    Benefit payments 2/
                                   --------------------    --------------------
                                             Difference              Difference
                                            from actual             from actual
                                     Amount   (percent)      Amount   (percent)
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OASI Trust Fund:
  Estimate in 1991 report.......   $345,701        19.4    $300,103         4.0
  Estimate in 1992 report.......    330,302        14.1     293,441         1.7
  Estimate in 1993 report.......    328,235        13.4     291,465         1.0
  Estimate in 1994 report.......    324,183        12.0     290,507         0.7
  Estimate in 1995 report.......    291,252         0.6     288,494          3/
  Actual amount.................    289,529         --      288,607         --

DI Trust Fund:
  Estimate in 1991 report.......     37,041       -45.5      35,078       -12.8
  Estimate in 1992 report.......     35,390       -47.9      37,766        -6.1
  Estimate in 1993 report.......     35,170       -48.3      40,641         1.0
  Estimate in 1994 report.......     34,734       -48.9      40,852         1.5
  Estimate in 1995 report.......     68,363         0.6      40,596         0.9 
  Actual amount.................     67,987         --       40,234         --

OASI and DI Trust Funds, combined:
  Estimate in 1991 report.......    382,742         7.1     335,181         1.9 
  Estimate in 1992 report.......    365,692         2.3     331,207         0.7 
  Estimate in 1993 report.......    363,405         1.6     332,106         1.0
  Estimate in 1994 report.......    358,917         0.4     331,359         0.8
  Estimate in 1995 report.......    359,615         0.6     329,090         0.1
  Actual amount.................    357,516         --      328,841         --
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1/ "Actual" contributions for 1995 reflect adjustments for prior fiscal years
(see preceding section for description of these adjustments). "Estimated"
contributions also include such adjustments, but on an estimated basis.
2/ Includes payments, if any, for vocational rehabilitation services furnished
to disabled persons receiving benefits because of their disabilities.
3/ Between -0.05 percent and 0 percent.


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Last Modified: 09:30am, July 5, 1996